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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : GARRETT FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| 2017-02-16 | Public | 2015-12-31 | Complete |
| Name | GARRETT FINANCES |
| Siren | 382583599 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 7489 |
| Management number | 1991B00158 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88150 Capavenir Vosges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 653 925.00 | 1 653 925.00 | 1 653 925.00 | |
CJ TOTAL (II) | 1 653 925.00 | 1 653 925.00 | 1 653 925.00 | |
CO Grand total (0 to V) | 1 653 925.00 | 1 653 925.00 | 1 653 925.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152.00 | 152.00 | 152.00 | |
DH Retained earnings | 1 652 114.00 | 1 634 786.00 | 1 652 114.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 659.00 | 17 329.00 | 1 659.00 | |
DL TOTAL (I) | 1 653 925.00 | 1 652 267.00 | 1 653 925.00 | |
EE Grand total (I to V) | 1 653 925.00 | 1 652 267.00 | 1 653 925.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 537.00 | |||
GF Total Operating Expenses (II) | 4 537.00 | |||
GG - OPERATING RESULT (I - II) | -4 537.00 | |||
GL Other interest and similar income | 6 196.00 | |||
GP Total financial income (V) | 6 196.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 196.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 659.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 196.00 | 17 329.00 | 6 196.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 537.00 | 4 537.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 659.00 | 17 329.00 | 1 659.00 | |
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